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SUPPLIER ISUPPLIER LOCATION 'CARDHOLDER IDEPARTMENT TRANS DATE <br />AMOUNT <br />PGH WATER COOLER <br />4124877105 <br />BROOMFIELD <br />MIKE KARBGINSKY FACILITIES 05/20/2019 <br />788.00 <br />PIONEER SAND CO 15 <br />JACK MANIAN <br />OPERATIONS <br />06/17/2019 <br />51.90 <br />PIONEER SAND CO 15 <br />BROOMFIELD <br />CATHERINE JEPSON <br />PARKS <br />06/13/2019 <br />59.60 <br />PIONEER SAND CO 15 <br />BROOMFIELD <br />NICHOLAS POTOPCHUK <br />PARKS <br />06/10/2019 <br />64.39 <br />PIONEER SAND CO 15 <br />BROOMFIELD <br />NICHOLAS POTOPCHUK <br />PARKS <br />06/10/2019 <br />135.07 <br />PIONEER SAND CO 15 <br />BROOMFIELD <br />MICHAEL TOWERS <br />PARKS <br />06/06/2019 <br />56.91 <br />PIONEER SAND CO 15 <br />BROOMFIELD <br />NICHOLAS POTOPCHUK <br />PARKS <br />05/20/2019 <br />390.86 <br />PIONEER SAND CO HQ <br />COLORADO SPRI <br />DRUSILLA TIEBEN <br />PARKS <br />06/11/2019 <br />85.06 <br />PIONEER SAND CO HQ <br />COLORADO SPRI <br />DAVID DEAN <br />GOLF COURSE <br />06/05/2019 <br />303.16 <br />PLAY -WELL TEKNOLOGIES <br />4155782746 <br />KATHY MARTIN <br />REC CENTER <br />06/05/2019 <br />1,953.00 <br />PLUG N PAY INC <br />800-945-2538 <br />JULIE SEYDEL <br />REC CENTER <br />06/05/2019 <br />198.75 <br />POTESTIO BROTHERS EQUI <br />PARKER <br />DRUSILLA TIEBEN <br />PARKS <br />05/29/2019 <br />179.53 <br />PRAIRIE MOUNTAIN MEDIA <br />8884549588 <br />DIANE M KREAGER <br />FINANCE <br />06/11/2019 <br />1,459.04 <br />PET SCOOP, INC. / PET <br />303-202-1899 <br />DRUSILLA TIEBEN <br />PARKS <br />06/02/2019 <br />470.00 <br />ROADSAFE 3101 <br />401-2534600 <br />THOMAS CZAJKA <br />OPERATIONS <br />06/17/2019 <br />944.40 <br />ROADSAFE 3101 <br />401-2534600 <br />JACK MANIAN <br />OPERATIONS <br />06/17/2019 <br />108.00 <br />ROADSAFE 3101 <br />401-2534600 <br />JACK MANIAN <br />OPERATIONS <br />06/17/2019 <br />788.40 <br />ROADSAFE 3101 <br />401-2534600 <br />JACK MANIAN <br />OPERATIONS <br />06/17/2019 <br />43.20 <br />ROADSAFE 3101 <br />401-2534600 <br />VICKIE ILKO <br />OPERATIONS <br />05/29/2019 <br />119.50 <br />ROCKY MOUNTAIN AIR SOL <br />DENVER <br />AMANDA PERERA <br />REC CENTER <br />06/14/2019 <br />426.01 <br />RUDY'S #0220 <br />GREELEY <br />JUSTIN ELKINS <br />WASTEWATER <br />05/23/2019 <br />83.04 <br />SAFEWAY #2812 <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />06/11/2019 <br />22.55 <br />SAFEWAY #2812 <br />LOUISVILLE <br />AMANDA PERERA <br />REC CENTER <br />06/10/2019 <br />19.47 <br />SAFEWAY #2812 <br />LOUISVILLE <br />PAUL BORTH <br />REC CENTER <br />05/24/2019 <br />17.99 <br />SAI TEAM SPORTS <br />LOUISVILLE <br />AMANDA PERERA <br />REC CENTER <br />06/11/2019 <br />307.50 <br />SAI TEAM SPORTS <br />LOUISVILLE <br />KATIE MEYER <br />REC CENTER <br />05/29/2019 <br />735.80 <br />SAI TEAM SPORTS <br />LOUISVILLE <br />AMANDA PERERA <br />REC CENTER <br />05/21/2019 <br />347.75 <br />SHERWIN WILLIAMS 70348 <br />LAFAYETTE <br />PHIL LIND <br />FACILITIES <br />06/03/2019 <br />144.46 <br />SHERWIN WILLIAMS 70348 <br />LAFAYETTE <br />PHIL LIND <br />FACILITIES <br />06/03/2019 <br />47.72 <br />SHERWIN WILLIAMS 70348 <br />LAFAYETTE <br />PHIL LIND <br />FACILITIES <br />05/20/2019 <br />240.77 <br />SHRED -IT <br />8666474733 <br />DIANE M KREAGER <br />FINANCE <br />06/03/2019 <br />85.20 <br />SIP.US LLC <br />800-566-9810 <br />TERRELL PHILLIPS <br />WATER <br />06/10/2019 <br />24.95 <br />SITEONE LANDSCAPE SUPP <br />BROOMFIELD <br />DAVID DEAN <br />GOLF COURSE <br />06/13/2019 <br />167.21 <br />SITEONE LANDSCAPE SUPP <br />BROOMFIELD <br />CONNOR POWERS <br />GOLF COURSE <br />06/03/2019 <br />732.00 <br />SITEONE LANDSCAPE SUPP <br />BROOMFIELD <br />CONNOR POWERS <br />GOLF COURSE <br />06/03/2019 <br />3.00 <br />SITEONE LANDSCAPE SUPP <br />BROOMFIELD <br />NORMAN MERLO <br />GOLF COURSE <br />05/29/2019 <br />901.50 <br />SITEONE LANDSCAPE SUPP <br />BROOMFIELD <br />DANIEL PEER <br />PARKS <br />05/21/2019 <br />373.66 <br />SMUGMUG*ONLINE PHOTOS <br />650-6413119 <br />GINGER CROSS <br />GOLF COURSE <br />06/10/2019 <br />-2.62 <br />SMUGMUG*ONLINE PHOTOS <br />650-6413119 <br />GINGER CROSS <br />GOLF COURSE <br />06/10/2019 <br />74.50 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />LESLIE RINGER <br />HUMAN RESOURCES <br />06/17/2019 <br />168.02 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />KERRY HOLLE <br />PUBLIC WORKS <br />06/13/2019 <br />15.15 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />MEREDYTH MUTH <br />CITY MANAGER <br />06/13/2019 <br />55.24 <br />Page22of 15 <br />